Defense Information Systems Agency, NCRCO, Code DN4, 701 South Court House Road, Arlington, VA 22204-2199

U -- COMPUTER HARDWARE AND SOFTWARE TRAINING SOL DCA100-96-Q-0076 DUE 072596 POC William Blitgen, Contract Specialist, (703) 607-4605; Boyd E. Blevins, Contracting Officer, (703) 607-4601. Fax at (703) 607-4611. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued. The solicitation number is request for quotation DCA100-96-Q-0076. DISA has a requirement to acquire six (6) eight course training packages. Offers are to be forwarded to the following address not later than 4 p.m., EST, 25 July 1996: HQS DISA, NCRCO, Code: DN4, Attn: William F. Blitgen, Bldg 12, 701 S. Courthouse Road, Arlington, VA 22204-2199. OVERNIGHT MAIL PACKAGES MUST HAVE RFQ NUMBER NAME AND PHONE NUMBER ON OUTSIDE OF PACKAGE FOR PICKUP (DCA100-96-Q-0076, William Blitgen, (703) 607-4605). Any questions on the above may be directed to William Blitgen at (703) 607-4605. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-36. The Standard Industrial Classification is 8243 and the Size Standard is $3.5M. The requirement is solicited on an open-market basis for potential set-aside to small business firms. If two or more small business firms submit responsive proposals, the requirement will be set aside for small business and award made to that small business offering the lowest price. Should fewer than two small businesses submit responsive proposals, the requirement will be deemed unrestricted and award made to the lowest responsive offeror. Delivery will be in the Washington metropolitan area. Delivery will be from contract award through a twelve month period. The following FAR Part 12 clauses apply: 1) FAR 52.212-1, Instructions to Offerors-Commercial (no additional instructions other than as noted above), 2) FAR 52.212-2, Evaluation-Commercial Items, Award will be to the lowest price responsible offeror who can provide the training during the period specified. 3) A completed copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, must be submitted with your offer, 4) FAR 52.212-4, Contract Terms and Conditions applies. Additional terms: proposals must be in writing and submitted on or before the due date. Facsimile acceptable., 5) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and FAR 52.212-6, Subcontracts for Commercial Items and Commercial Components, apply to this acquisition (All listed statutes/orders are exempted). Other terms are as follows: Payment will be made by the Defense Finance and Accounting Service, Columbus, Ohio. The assigned rating under the Defense Priorities and Allocation System (DPAS) is DO-A7. Training packages which can be scheduled over a one year period. Training package will consist of any combination of eight of the following courses: NETWORK AND TELECOMMUNICATIONS COURSES: Local Area Networks: Implementation & Configuration, PC Networking, LAN Troubleshooting, Fast Lan Technologies, Internetworking: Bridges and Routers, Hands-on Routers, TCP/IP Introduction, SNMP: From Workgroup to Enterprise Networks, Internet and System Security, WINDOWS SYSTEMS AND PROGRAMING COURSES: Windows Configuration, Windows 95 Support and Networking, Windows NT Workstation and Server, TCP/IP Internetworking on Windows NT, Microsoft Systems Management Server, Microsoft Access, Integrating Microsoft Office Applications, PC SUPPORT COURSES: PC Configuration and Troubleshooting, Advanced PC Configuration and Troubleshooting and Data Recovery, CLIENT/SERVER COURSES: Client/Server Computing: Comprehensive Introduction, SOFTWARE DEVELOPMENT COURSES: Identifying and Confirming User Requirements, Quantity six (6) eight course packages. (0171)

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